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Departmental Deposits Administrative Policy and Procedure

Policy All funds accepted by a Wake Forest University (“University”) department or representative must be restrictively endorsed upon receipt and deposited either at the University’s bank or recorded by the cashier as communicated via email by Student Financial Services (SFS) within one (1) business day […]


Business Assets Administrative Policy

Policy A Business Asset is any property or equipment not for resale, that has an initial value of $5,000 or more individually or as an operating unit or renovations exceeding $50,000 in aggregate, whether in cash or trade value, that will be used or held […]


Petty Cash and Change Funds (Domestic) Administrative Policy

Policy This policy establishes guidelines for the appropriate use of domestic petty cash and change funds while establishing internal controls to minimize the University’s risk of financial loss. Petty cash and change funds (i.e., cash drawers) are approved and maintained where needed to pay for […]


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